Property, Plant & Equipment
524 GBP2024-08-31
627 GBP2023-08-31
Fixed Assets
524 GBP2024-08-31
627 GBP2023-08-31
Debtors
1,434 GBP2024-08-31
1,131 GBP2023-08-31
Cash at bank and in hand
18,078 GBP2024-08-31
6,052 GBP2023-08-31
Current Assets
19,512 GBP2024-08-31
7,183 GBP2023-08-31
Net Current Assets/Liabilities
12,813 GBP2024-08-31
-63 GBP2023-08-31
Total Assets Less Current Liabilities
13,337 GBP2024-08-31
564 GBP2023-08-31
Net Assets/Liabilities
13,337 GBP2024-08-31
564 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
13,335 GBP2024-08-31
562 GBP2023-09-01
562 GBP2023-08-31
Equity
13,337 GBP2024-08-31
564 GBP2023-08-31
Profit/Loss
Retained earnings (accumulated losses)
12,773 GBP2023-09-01 ~ 2024-08-31
3,562 GBP2022-08-09 ~ 2023-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
12,773 GBP2023-09-01 ~ 2024-08-31
3,562 GBP2022-08-09 ~ 2023-08-31
Dividends Paid
Retained earnings (accumulated losses)
-3,000 GBP2022-08-09 ~ 2023-08-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-3,000 GBP2022-08-09 ~ 2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-09-01
2 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-08-09 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Computers
1,257 GBP2024-08-31
941 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
1,257 GBP2024-08-31
941 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
733 GBP2024-08-31
314 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
733 GBP2024-08-31
314 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
419 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
419 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Computers
524 GBP2024-08-31
627 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
131 GBP2023-08-31
Other Debtors
Amounts falling due within one year
1,258 GBP2024-08-31
1,000 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
45 GBP2024-08-31
Debtors
Amounts falling due within one year
1,303 GBP2024-08-31
1,131 GBP2023-08-31
Amounts falling due after one year
131 GBP2024-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
-4,223 GBP2024-08-31
774 GBP2023-08-31
Corporation Tax Payable
Amounts falling due within one year
495 GBP2024-08-31
646 GBP2023-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,741 GBP2024-08-31
4,742 GBP2023-08-31
Other Creditors
Amounts falling due within one year
37 GBP2024-08-31
Amount of value-added tax that is payable
Amounts falling due within one year
4,640 GBP2024-08-31
655 GBP2023-08-31